Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cole’s Citchen Creations 501 Broad Street Portsmouth, VA 23704 |
Food for campaign event | Amira Bethea | 07/23/2022 | $ 350.00 |
| KreativeMind 2044 Westminster Lane Virginia Beach, VA 23454 |
Decorations/Setup for campaign event | Amira Bethea | 07/23/2022 | $ 275.00 |
| Living Word Victory Center 442 Jamestown Avenue Portsmouth, VA 23704 |
Building rental for event | Amira Bethea | 07/23/2022 | $ 300.00 |
| Walgreens 700 Fredrick Blvd Portsmouth, VA 23707 |
Programs | Amira Bethea | 07/23/2022 | $ 30.00 |
| Walmart 1098 Frederick Blvd Portsmouth, VA 23707 |
Drinks for campaign event | Amira Bethea | 07/23/2022 | $ 50.00 |
| Townebank 200 High Street Portsmouth, VA 23704 |
Bank Fee | Amira Bethea | 07/29/2022 | $ 20.00 |
| Townebank 200 High Street Portsmouth, VA 23704 |
Bank Fee | Amira Bethea | 08/31/2022 | $ 20.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
